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134,988 lekë

Spitali Vlore (3737) → IVA ELEKTRONIK

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice56510130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryIVA ELEKTRONIK
BranchVlore
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 134,988
Amount134,988 lekë
Invoice description1013024 SPITALI BLERJE KASA FISKALE DT 17.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA 12,000